GST
GST Reconciliation
Books versus GST return matching to protect input tax credit.
4–6 days CA reviewed
GST Return Filing
Monthly or quarterly GSTR-1 and 3B filing.
Turnaround MonthlyCA-led professional reviewStarting ₹799/month
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Choose your package
*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.
What's included
All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.
- Professional handling
- Secure document collection
- Professional review
- Digital delivery
- Secure document storage
- Service-specific Bluman Advantage
- Status updates
- Post-completion support
Bluman Advantage
Sales and purchase register review, 2B vs books ITC matching, rate and RCM exception flags, and liability computation before filing.
Service overview
What this service is
GST return filing is the recurring monthly or quarterly compliance for a registered business — reporting outward supplies in GSTR-1 and the summary liability in GSTR-3B. It is for GST-registered businesses that want returns filed on a schedule with input tax credit checked rather than assumed. Bluman reviews your sales and purchase registers, matches GSTR-2B against your books for ITC, flags rate and reverse-charge exceptions, and computes the liability before filing.
Who needs it
Any business holding an active GSTIN. Returns are due even for a month with no sales, and a missed month blocks the next one, so a regular filing rhythm matters more than the size of the business.
What Bluman will do
- Collect your sales and purchase data each period and check it for missing invoices, duplicate entries and incorrect tax rates before anything is filed.
- Match purchase invoices against the input tax credit auto-populated in GSTR-2B and flag suppliers who have not reported your invoices, since that credit cannot be claimed until they do.
- Prepare and file GSTR-1 with invoice-level outward supply details for the period.
- Compute the net liability after eligible input tax credit, tell you the exact amount to deposit in the cash ledger, and file GSTR-3B once payment is reflected.
- Keep a period-wise filing record with acknowledgements and confirm the return status on the portal after each filing.
Key deliverables
- Filed GSTR-1 and GSTR-3B with acknowledgement references
- Working summary of outward supplies, credit claimed and net tax paid
- List of invoices missing from GSTR-2B for supplier follow-up
Filing is completed within the statutory due date provided the data reaches us at least three working days earlier. Late data means late-fee exposure that cannot be reversed.
- · Government fees, portal charges and applicable taxes are billed at actuals.
- · Timelines start once complete documents and information are received.
- · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.
How this service runs
- 1
Data collection
You share sales and purchase records for the period; we run rate, duplicate and missing-invoice checks.
- 2
Credit matching
Purchases are reconciled with GSTR-2B and any credit at risk is listed for follow-up with the supplier.
- 3
GSTR-1
Outward supply details are prepared and filed within the due date for your filing frequency.
- 4
Payment and GSTR-3B
The net liability is computed, you pay through the portal, and GSTR-3B is filed.
- 5
Record
Acknowledgements and a working summary are shared for your records.
Forms and filings involved
GSTR-1 / IFF
Outward supply details, monthly or quarterly depending on your filing option.
GSTR-3B
Summary return with the tax payment for the period.
GSTR-2B
Auto-generated input tax credit statement used for matching (view only — not filed).
Documents required
- Sales invoices or a sales register for the period
- Purchase invoices or a purchase register
- Debit and credit notes issued or received
- Details of exports, SEZ supplies or reverse-charge transactions, if any
- GST portal login credentials
What we need from you
- Share complete sales and purchase data before the agreed cut-off each period.
- Deposit the computed tax in the cash ledger yourself before GSTR-3B can be filed.
- Chase suppliers who have not reported your invoices, once flagged.
Important conditions
- Tax, interest and late fee are your statutory dues and are paid by you at actuals.
- Annual returns (GSTR-9 / GSTR-9C), notices and refunds are separate services.
- Bluman files on your behalf; assessment and acceptance rest with the GST authorities.
Compare plans
| Essential | Priority | Concierge | |
|---|---|---|---|
| Price | ~20% lower | Base | ~20% higher |
| Quality | Same | Same | Same |
| Speed | Standard | ~20% faster | ~50% faster |
| Handling | Standard | Priority | Highest |
| Communication | Standard | Priority | Premium |
| Order open | Standard | 15 days | 30 days |
| Post-sales | 15 days | 30 days | 60 days |
| Coordination | Standard | Enhanced | Premium |
Relevant add-ons
Available with this service — request any add-on from your dashboard after checkout.
- GST Reconciliation
- GST Health Check
- Notice Response
- GST Refund
Track your order
An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.
- 1Payment ReceivedPayment received. Our team will now review your order.
- 2Under Review
- 3In Progress
- 4Awaiting Client
- 5Completed
What is an Open Order?
Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.
- · Essential — 15 days of post-completion access
- · Priority — 30 days of post-completion access
- · Concierge — 60 days of post-completion access
- · Reopening is subject to the scope of the original service.
Frequently asked questions
Are GSTR-1 and GSTR-3B both included?
Yes, this service covers both for the period. Individual GSTR-1 Filing and GSTR-3B Filing are also available separately.
How is input tax credit checked?
Your GSTR-2B is matched against your purchase records so ineligible or missing credit is identified before the return is filed.
Do I still file if there were no sales?
Registered businesses are required to file for the period even when there is no outward supply.
Still have a question about this service? Book a ₹49 query consultation or contact the Bluman team.
Related services
GST
GSTR-9 Annual Return
Annual GST return with turnover reconciliation.
7–10 days CA reviewed
GST
GST Registration
New GSTIN with document preparation and department follow-up.
3–7 days CA reviewed
Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.